FrontAccounting is a Web-based accounting system for ERP chains. It is multiuser, multilingual, and multicurrency.
|Tags||Office/Business Financial Accounting|
|Operating Systems||OS Independent|
Release Notes: This version consists crucial security patches, so all FA users running any earlier 2.3.x application version are encouraged to update their installations to version 2.3.21 as soon as possible. This applies especially to all publicly available servers, including installations which are run in not fully trusted environment like public demos, shared accounts, or SAAS installations.
Release Notes: This is a 2.3.20 security and bugfix release. It contains crucial security patches, so all FA users running any earlier 2.3.x application version are encouraged to update their installations to version 2.3.20 as soon as possible. This applies especially to all installations which are run in not fully-trusted environments like public demos, shared accounts, or SAAS installations. This release allows more than one document attachment per number, fixes a check that a company logo exists when using header3, and fixes security issues in file uploads.
Release Notes: Page number is now printed on all documents. The Order Status Listing Report shows invoiced in the heading rather than delivered. In Customer Balances Reports and Supplier Balances Reports, errors in recalculation to home currency value were fixed. When automatically creating a branch, the contact is also created on the customer. A problem in Supplier Invoice where tax was not updated on GRN line addition/removal was fixed. Remittances now show discounts. In Supplier Invoice, tax input refresh after changes in gl/grn items was fixed.
Release Notes: This is a 2.3.18 urgent bugfix release. It fixes several glitches from the previous release 2.3.17, a headers and SQL error when deleting a contact category, Customer/Supplier payments with amounts bigger than 1,000 being truncated, balances in the home currency calculated using wrong exchange rates, a missing charge amount during edition, and a submit button name. It adds a F4 hotkey for the item popup editor in sales documents.
Release Notes: Uniform display of exchange rate across the application. Adds an xr_provider_authoritative option. Fixes a bug in the stored rate value. Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices. Supplier Invoices, Direct Invoice, Supplier Credit Notes: editable tax totals fields have been added to fix variations in tax calculations on supplier side. Payments, Bank Transfer: a payment limit checking bug has been fixed. Bank Transfer: an additional field for the target currency amount instead of the exchange rate display.